FORM 990, PART VI, SECTION B, LINE 11B |
THE PREPARED FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
FORM 990, PART VI, SECTION B, LINE 15 |
THE DIRECTORS REVIEW AND APPROVE THE PRESIDENT'S COMPENSATION. ALL OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE PRESIDENT AND SENIOR LEADERSHIP BASED ON PERFORMANCE AND INDUSTRY COMPARISONS. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE. |
FORM 990, PART IX, LINE 11G |
PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 856,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 856,647. ADMINISTRATIVE CONSULTANTS: PROGRAM SERVICE EXPENSES 196,921. MANAGEMENT AND GENERAL EXPENSES 146,951. FUNDRAISING EXPENSES 114,599. TOTAL EXPENSES 458,471. DEVELOPMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 33,439. MANAGEMENT AND GENERAL EXPENSES 5,168. FUNDRAISING EXPENSES 3,318. TOTAL EXPENSES 41,925. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 90,968. MANAGEMENT AND GENERAL EXPENSES 14,058. FUNDRAISING EXPENSES 9,026. TOTAL EXPENSES 114,052. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 15,233. MANAGEMENT AND GENERAL EXPENSES 2,354. FUNDRAISING EXPENSES 1,511. TOTAL EXPENSES 19,098. TEMPORARY HELP SERVICES: PROGRAM SERVICE EXPENSES 28,115. MANAGEMENT AND GENERAL EXPENSES 4,345. FUNDRAISING EXPENSES 2,790. TOTAL EXPENSES 35,250. |